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Income Taxes - Schedule of Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Computed "expected" income tax expense (benefit) $ (13,900) $ (8,700) $ 4,700
Change in income tax resulting from:      
State taxes, net of federal benefit (5,300) (1,300) 1,000
Change in fair value of earnout (200) 200 (400)
Non-deductible executive compensation 700 1,800 2,100
Non-deductible expenses 200 300 200
Foreign GILTI income (100) (500) 400
Foreign Permanent Differences including U.S. GAAP to Statutory Differences (2,200) (1,500)  
Foreign rate differential (1,900)    
Foreign Withholdings 600 500 100
Foreign nondeductible compensation 10,000    
Other foreign permanent differences 1,000   (200)
Discontinued operations transaction costs 100 200 100
Change in valuation allowance 13,200 1,800 1,700
Change in tax rate 900 (800) (600)
Disposal of subsidiary tax benefit (9,800)    
Stock compensation 2,700 1,200 1,600
Change in unrecognized tax benefits 15,800 (100) (2,300)
Impairment 5,900    
Worthless stock deduction (13,900) (700)  
Other 300 (800) 500
Income tax expense (benefit) $ 4,105 $ (8,392) $ 8,871